| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
5,919,000 |
5,802,000 |
5,668,000 |
6,546,000 |
| Cost of Revenue |
3,758,000 |
3,781,000 |
3,731,000 |
5,022,000 |
|
| Gross Profit |
2,161,000 |
2,021,000 |
1,937,000 |
1,524,000 |
|
| Operating Expenses |
| Research Development |
-
|
-
|
-
|
-
|
| Selling General and Administrative |
874,000 |
834,000 |
829,000 |
879,000 |
| Non Recurring |
151,000 |
127,000 |
83,000 |
1,995,000 |
| Others |
378,000 |
367,000 |
343,000 |
382,000 |
| |
| Total Operating Expenses |
-
|
-
|
-
|
-
|
|
|
| Operating Income or Loss |
758,000 |
693,000 |
682,000 |
(1,732,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
-
|
-
|
-
|
-
|
| Earnings Before Interest And Taxes |
252,000 |
693,000 |
682,000 |
(1,732,000) |
| Interest Expense |
(337,000) |
173,000 |
164,000 |
186,000 |
| Income Before Tax |
589,000 |
520,000 |
518,000 |
(1,918,000) |
| Income Tax Expense |
212,000 |
348,000 |
230,000 |
(112,000) |
| Minority Interest |
-
|
4,000 |
(4,000) |
12,000 |
| |
| Net Income From Continuing Ops |
377,000 |
144,000 |
257,000 |
(1,796,000) |
|
| Non-recurring Events |
| Discontinued Operations |
-
|
-
|
-
|
5,000 |
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
363,000 |
144,000 |
257,000 |
(1,791,000) |
| Preferred Stock And Other Adjustments |
8,000 |
(8,000) |
-
|
-
|
|
| Net Income Applicable To Common Shares |
$371,000 |
$136,000 |
$257,000 |
($1,791,000) |
|